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ordinary meeting of council to be held on tuesday, 26 april 2005 at ...

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Ku-ring-gai Council<br />

Draft Management Plan <strong>2005</strong>-2009<br />

Oper<strong>at</strong>ing<br />

Expenses<br />

17%<br />

Community Development<br />

Expenditure Alloc<strong>at</strong>i<strong>on</strong> <strong>2005</strong>/06<br />

M<strong>at</strong>erials &<br />

C<strong>on</strong>tract 8%<br />

Depreci<strong>at</strong>i<strong>on</strong><br />

3%<br />

Recurrent<br />

Grants 29%<br />

Community Development<br />

Revenue By Source <strong>2005</strong>/06<br />

Employee<br />

Costs 72%<br />

User Fees &<br />

Charges<br />

71%<br />

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